Civic Intelligence

Southeastern Michigan Fire Chiefs Association

990EZ • Fiscal year 2017 • EIN 38-2873102

Jun 01, 2016 to May 31, 2017 • Filed on Aug 10, 2017

Organization Profilewww.smafc.org
33365 Raphael RoadFarmington Hills, MI 48336

(248) 427-1718

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$37,734

Up $5,177 (+16%) from 2016

Net Assets

$37,734

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin73rd percentile

Revenue

Down

$42,473

Down $17,971 (-30%) from 2016

Expenses

Down

$37,296

Down $13,836 (-27%) from 2016

Net Income

Down

$5,177

Down $4,135 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2012: $24,572Liabilities 2012: $02012Assets 2013: $36,702Liabilities 2013: $02013Assets 2014: $23,849Liabilities 2014: $02014Assets 2015: $23,245Liabilities 2015: $0Net Assets 2015: $23,2452015Assets 2016: $32,557Liabilities 2016: $02016Assets 2017: $37,734Liabilities 2017: $0Net Assets 2017: $37,7342017Assets 2018: $18,370Liabilities 2018: $02018Assets 2019: $20Liabilities 2019: $0Net Assets 2019: $202019

Highlighted filing

2017

Assets$37,734
Liabilities$0
Net Assets$37,734
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $48,274Expenses 2012: $44,414Net Income 2012: $3,8602012Revenue 2013: $81,299Expenses 2013: $69,169Net Income 2013: $12,1302013Revenue 2014: $119,454Expenses 2014: $132,307Net Income 2014: -$12,8532014Revenue 2015: $143,766Expenses 2015: $144,370Net Income 2015: -$6042015Revenue 2016: $60,444Expenses 2016: $51,132Net Income 2016: $9,3122016Revenue 2017: $42,473Expenses 2017: $37,296Net Income 2017: $5,1772017Revenue 2018: -$3,280Expenses 2018: $34,454Net Income 2018: -$37,7342018Revenue 2019: $13,397Expenses 2019: $31,747Net Income 2019: -$18,3502019

Highlighted filing

2017

Revenue$42,473
Expenses$37,296
Net Income$5,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$159,475
Mission and Program Overview

Mission

To provide fire safety support in se michigan

Program Services

DescriptionGrantsExpenses
Promote fire safety throughout southeastern Michigan--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff RobertsPresident-$0--
Josh MeierVice-President-$0--
Mike EvansTreasurer-$0--
Greg LelitoSergeant At Arms-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vendor Show$83,706$83,706$64,076$19,630
Golf Outing$6,120$6,120$10,573$-4,453
Total Events$142,520$142,520$117,001$25,519
Filing and Contact Details

Filer

Filer Name
Southeatern Michigan Fire Chiefs Association
EIN
38-2873102
Phone
2484271718
Address
33365 Raphael Road, Farmington Hills, MI 48336

Signing Officer

Name
Linda Stone
Title
Executive Director
Signed
2017-08-10
Discuss with paid preparer
No

Preparer

Firm
DTR Accounting Group LLC
Address
6759 Johnathan Dr, Troy, MI 48098
Preparer
Richard Lewinski EA
Phone
5868731563
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 6,238”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,508”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,103”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 1,943”

Form 990-EZ, Part I, Line 16, Other Expenses

“Management 20,700”

Form 990-EZ, Part I, Line 16, Other Expenses

“website 1,040”

Form 990-EZ, Part I, Line 16, Other Expenses

“IPN 16”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donation 200”

Raw XML Appendix134 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Linda Marinucci
IRS990EZ/BooksInCareOfDetail/PhoneNum02485063401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033365 Raphael
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Farmington Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037734
IRS990EZ/FundraisingGrossIncomeAmt0142521
IRS990EZ/GrossReceiptsAmt0159475
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016954
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Josh Meier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Greg Lelito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sergeant at Arms
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide fire safety support in SE Michigan
IRS990EZ/PrintingPublicationsPostageAmt01948
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote fire safety throughout southeastern Michigan
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0117002
IRS990EZ/SpecialEventsNetIncomeLossAmt025519
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037296
IRS990EZ/TotalRevenueAmt042473
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.smafc.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117001
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Vendor Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt083706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt042352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0117001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt064076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 6,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 1,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management 20,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5website 1,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IPN 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donation 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Stone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeatern Michigan Fire Chiefs Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0382873102
ReturnHeader/Filer/PhoneNum02484271718
ReturnHeader/Filer/USAddress/AddressLine1Txt033365 Raphael Road
ReturnHeader/Filer/USAddress/CityNm0Farmington Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019A75E9EB39382329A1FD067C498A60ECDFFA554
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019A75E9EB39382329A1FD067C498A60ECDFFA554
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.219.133.36
ReturnHeader/FilingSecurityInformation/IPDt02017-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:14:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DTR Accounting Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06759 Johnathan Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098
ReturnHeader/PreparerPersonGrp/PhoneNum05868731563
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Lewinski EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-10T11:13:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,734
Liabilities
$0
Net assets
$37,734
Revenue
$42,473
Expenses
$37,296
Net income
$5,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$0.32$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.03$0.34$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.42$0.37$0.05
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.60$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.44$1.44$0.01
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$1.19$1.32$0.13
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.81$0.69$0.12
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.48$0.44$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits